null Account500 Series ---- Business and Non-Instructional Operations / Support Services
| 500 | Business Policy Statement | 540 | Operation and Maintenance of Plant | |
| 501 | District Standards / Accountability | 542 | Hazard Communications Program | |
| 505 | Budget Development | 543 | Drug Free School Zones | |
| 506 |
Per-Pupil Expenditures |
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| 507 | District Salaries and Alignment | 543-P | Drug Free School Zones | |
| 508 | Salary Payment Procedures and Schedules | 545 | Vandalism and Theft Protection Rewards | |
| 509 | Salary Deductions | 550 | Food Services | |
| 510 | Acceptance of Grant Awards | 551 | Transportation Services | |
| 515 | Student Fees | 552 | School-Level Safety Plans | |
| 519 | Allowable and Unallowable Expenditures | 553 | Network Disaster Recovery Plan | |
| 520 | Fiscal Control | 556 | Salvageable Materials | |
| 521 | Daily Cash Deposits | 561 | Approval of Plan for New Facilities | |
| 522 | Expense Reimbursements - Travel | 562 | Final Payment for Building Projects | |
| 523 | Purchasing Cards | 563 | Change Orders | |
| 524 | Fund Balance Classifications | 564 | Building Plans and Warranties | |
| 525 | Purchasing Procedures | 580 | Insurance Coverage for Facilities and Employees | |
| 587 | Accountability Reporting | |||
| 527 | Capitalization Policy | 588 | Use of Cell Phones while Operating School Vehicle | |
| 528 | Intra-Budget Transfers | 590 | Cell Phones | |
| 530 | Fund-Raising Projects | 591 | Personal Use of District Equipment | |
| 535 | Financial System and Expenditure Reports | 592 | Wellness Policy | |
| 536 | Early Payment of Bills | Internal Control |
ADA Compliance Errors0